Loading...
HomeMy WebLinkAboutMINUTES - 01191993 - 1.39 1 � 39 HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA TO: BOARD OF COMMISSIONERS DATE: January 1:9, 1993 FROM: Richard J. Martinez, Acting Interim Executive Director SUBJECT: CONVENTIONAL PUBLIC HOUSING PROGRAM BUDGET REVISION NO. 1 FOR THE FISCAL YEAR ENDING MARCH 31, 1993 I. RECOMMENDED ACTION: ADOPT Resolution No. 3665 indicating review and approval of Revision No. 1 to the Operating Budget for LHA-Owned Rental Housing Properties and Resolution No. 3666 certifying compliance with Section 207(A) of the Annual Contributions Contract, as recommended by the Advisory Housing Commission. II. FINANCIAL IMPACT: The Operating Reserve Balance at March 31, 1993 is now estimated to be $1,079,077. This represents 52% of the maximum allowed and is an increase. Should the additional operating subsidy be received from HUD, a net increase of $12,241 would be added to the Operating Reserve. III. REASONS FOR RECOMMENDATION/BACKGROUND: This budget revision incorporates an expense increase of $46,730 in miscellaneous administrative expenses other than salaries, tf:)Iants services, maintenance and operation costs, payments in lieu of taxes, collection losses and betterments and additions. Additionally, the proposed changes in the budget reflect an income decrease of $28,279 for current year operating subsidy received from HUD, and an income increase of $50,959 from HUD for PFS Adjustments of utilities for fiscal year ended March 31, 1992. On January 11, 1993 the Budget Committee of the Advisory Housing Commission met to review this proposed Budget Revision No. 1 and recommended approval to the Advisory Housing Commission. At its Regular Meeting on January 11, 1993 the Advisory Housing Commission voted to recommend adoption of Resolution No. 3665 indicating review and approval of Revision No. 1 to the Operating Budget and Resolution No. 3666 certifying compliance with Section 207(A) .of the Annual Contributions Contract. IV. CONSEQUENCES OF NEGATIVE ACTION: Should the Board of Commissioners elect to not adopt Resolutions No. 3665 and 3666, the Housing Authority of the County of Contra Costa would not be in compliance with HUD budgeting procedures for the public housing program., CONTINUED ON ATTACHMENTt YES SIGNATU(tEt L1dtY.� RECOMMENDATION OF EXECUTIVE DIRECTOR �• RECOMMENDATI NOF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S) ACTION OF BOARD ON January 19, 1993 APPROVED AS RECOMMENDED x OTHER VOTE OF COMMISSIONERS x UNANIMOUS (ABSENT ) 1 HEREBY CERTIFY THAT THIS A TRUE AND AYES: NOES: CORRECT COPY OF AN ACTION TAKEN AND ABSENT: ABSTAIN: ENTERED ON THE MINUTES OF THE BOARO OF COMMISSIONERS ON THE DATE SHOWN. C C: ATTESTED January 19, 1993 Phil Batchelor. Clerk of the Board of Commissioners M382/7•e3 BYy DEPUTY � 0 39 THE BOARD OF COMMISSIONERS, HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA RESOLUTION NO. 3665 RESOLUTION INDICATING REVIEW AND APPROVAL OF REVISION NO. 1 TO OPERATING BUDGET FOR LHA OWNED RENTAL HOUSING PROPERTIES WHEREAS, the Board of Commissioners did in fact review and approve an operating budget for Projects CAL 11-1 thru CAL 11-6; CAL 11-8 thru CAL 11-13, and CAL 11-15 for the fiscal year ending March 31, 1993 in its Resolution No. 3626 dated January 28, 1992; and, WHEREAS, said budget has been reviewed and Staff has recalculated the subsidy payments due to the Housing Authority for the Fiscal Year ending March 31, 1993 and prepared Budget Revision No. 1 to the Operating Budget: NOW, THEREFORE, BE IT RESOLVED after review of said calculations and Budget Revision No. 1, the Board of Commissioners of the Housing.Authority of the County of Contra Costa hereby approves said revision and finds: (1) That the proposed expenditures are necessary in the efficient and economical operation of housing for the purpose of serving low-income families; (2) That the financial plan is reasonable in that it is prepared in accordance with Performance Funding; and (3) That no PHA employee reflected in the Operating Budget is serving in a variety of positions which will exceed 100% allocation of his/her time, as required in Paragraph 2-6 and Exhibit 2-7 of the Financial Management Handbook, 7475.13 REV. (4) That all proposed rental charges and expenditures will be consistent with provisions of law and the Annual Contributions Contract. , ADOPTED ON January 19, 1993 by the following vote of the Commissioners: AYES: Commissioners Powers, Smith, Bishop, McPeak, Torlakson NOES: None ABSENT: None ABSTAIN: I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of th9 Boar,'of Sunervi o s on the date shown. J ATTESTED: A L-L�3 PHIL B CHLOR,Clerk of a Board of Supervisors and County Administrator 8q - ,Deputy THE BOARD OF COMMISSIONERS, HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA RESOLUTION NO. 3666 RESOLUTION CERTIFYING COMPLIANCE WITH SECTION 207(A) OF ANNUAL CONTRIBUTIONS CONTRACT WHEREAS, Section 207(A) of the Annual Contributions Contract., , Part II, Terms and Conditions requires Reexamination of Income of Families in Occupancy; and, WHEREAS, the Policy and Procedure Manual , 9.0 as adopted by the Board of Commissioners of the Housing Authority of the Country of Contra Costa contains the same Terms and Conditions of above Section of the ACC: NOW, THEREFORE, BE IT RESOLVED, that the Board of Commissioners certifies that it is in compliance with the requirements that the Housing Authority will "At least once a year examine the incomes of fami- lies living in the projects: Provided that the length of time between the admission of a family subject to yearly examination and the first re-examination of such family may be extended to not more than 18 months if necessary to. fit a re-examination schedule established by the Local Authority." ADOPTED ON January 19, 1993 by the following vote of the Commissioners: AYES: Commissioners Powers, Smith, Bishop, McPeak, Torlakson i. NOES: None ABSENT: None I hereby certify that this is a true and correct copy of ABSTAIN' an action taken and entered on the minutes of tng Boarr'of Supe s rs on the date shown. �,? ATTESTED: PHIL BIKTCHELOR,cierk dYthe Boara Of Supe isor and County Administrator By ,Deputy HUD-52504 Form Approved / l� Nage I or c January 1972 OMB No. 63-Rodd U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TYPE OF HUD-ASSISTED PROJECT(S): LOW-RENT HOUSING PROGRAM LHA-Owned Rental Housing. . . . . . . OPERATING BUDGET LHA-Leased Housing-Section 23 or 10(c) . . . . . [] 93 LHA-Owned-Homeownership . . . . . . . . . . . . . For Fiscal Year Ending March 31, _ 19 LHA-Leased-Homeownership. . . . . . . [] Q ORIGINAL REVISION NO. LHA-Conveyed Project-Administration Contract. n NAME OF LOCAL AUTHORITY: CONTRACT NOAS): HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA SF-182 PROJECT NOAS): CA011001 thru CA011006; LOCALITY: CA011008 thru CA011013• CA011015 3133 Estudillo Street, P.O. Box 2759 NO.OF O.U. NO. OF UNIT IMONTHS OF Martinez, CA 94553 AVAILABILTY: 1131 13,572 HUD AREA OFFICE: HUD REGIONAL OFFICE: ACTUALS ESTIMATES REQUESTED BUDGET ESTIMATES LAST XTC$C San Francisco San Francisco FISCAL YEAR CURRENT LHA ESTIMATES HUD MODIFICATIONS BUDGET YEAR 1g 92 1s 93 AMOUNT AMOUNT PUM PUM PUM (ToNearest$Z0) PUM (To Neareet$10,' LINE NO. (1) (2) (3) (4) (5) (6) (7) Homebuyers Monthly Payments For: 001 Operating Expenses _ 002 Earned Home Payments Account 003 Nonroutine Maintenance Reserve 004 Toro) Brook-Even Amount(sum of Lines 001, 002, & 003 005 Excess ( or Deficit).in Break-Even Amount 006 Homebuyers Monthly Payments (Contra) OPERATING RECEIPTS: 010 Dwelling Rentals 79.3593.01 93.01 2,619,530 020 i Excess Utilities 1.24 1.22 1 1.22 16,550 030 1= a. Nondwelling Rentals 1.22 .73 .73 9,840 040 ILI V Total Rental Income __�JLLMA94,96 194.96 2,645,920 050 d ILI Interest on General Fund Investments1.67 2.66 2.66 36,100 060 Other Operating Receipts 3.52 4.00 4.00 54,310 090 1 TOTAL OPERATING RECEIPTS EXCLUDING HUD CONTRIB. OPERATING EXPENDITURES: ADMINISTRATION: 110 salaries 24.97 25.44 25.44 345,330 120 Administration Expenses Other Than SalariesTO-. 1. 11. 159,8401 1 190 Tott I'Administration Expenses 35.40 37.03 37.22 505,170 TENANT SERVICES: 210 I Salaries. - 220 Recreation, Publications and Other Services .81 .72 1.18 16,000 230 Contract Costs•- Training and Other _ .52 .55 .70 9,500 290 Total Tenant Services Expenses 1.33 1.27 1.88 25,5001 UTILITIES: 310 N Labor .15 .14 .1"4 1,950 320 utilities 50.76 57:24 57.24 776,840 390 Total Utilities Expenses 50.91 57.38 57.38778 790 O W ORDINARY MAINTENANCE AND OPERATION: 410 w Z Labor _ 73.82 80.03 80.03 1,086,150 IL 420 x f. Materials 24.81 24.80 27.75 376,670 W 430 O O Contract Costs 450 Z O Total Ordinary Maintenance and Operation Expenses 1-9.90 1-37.50 140-44 1 ,906,140 a a PROTECTIVE SERVICES: 460 W Labor 470 p Materials 480 Contract Costs21,951 49.0 Total Protective Services Expenses 1. 7 1. 1,79 GENERAL EXPENSES. 510 Insurance 21.94 25.65 25.6 348,16 520 Payments in Lieu of Taxes 3.22 3.31 3.3 45,00 530 Terminal Leave Payments .16 .27 .2 3,62 540 Employee. Benefit Contributions 31.95 39.61 39.61 537,53( 550 Collection Losses 2.23 2.89 3.8 52,39( 560 Other General Expenses .01 .02 .0 30 590 Total General Expenses 600 TOTAL ROUTINE EXPENSES 610 RENTS TO OWNERS OF LEASED DWELLINGS 90 TOTAL OPERATING EXPENSES _78375F 3 0 6.5 5 311.27 4,224,55 NONROUTINE EXPENDITURES: W 710 Z Extraordinary Moint6nonee 3.11 5.06 4.99 67,760 720 Replacement of Equipment 3.57 1 4.19 3.14 42,660 q4O 0 Betterments and Additions 2.05 .74 .97 13,230 a Other Nonroutine Expenditures Casualty Loss 6.00 4.42 4.42 60,000 Z TOTAL NONROUTINE EXPENDITURES 14.73 114.41 11 13.521 183 HUD-52564 HUD-52564 Pogo 2 of 2 January 1972 NAME OF LOCAL AUTHORITY: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT LOW-RENT HOUSING PROGRAM HOUSING AUTHORITY OF THE COUNTY OPERATING BUDGET OF CONTRA COSTA LOCALITY: ' For Fiscal Year Ending March 31 _ 19 93 3133 Estudillo Street, P.O. Box 2759 Q ORIGINAL EX3 REVISION NO. 1 Martinez, CA 94553 CONTRACT NO.(S): ACTUALS ESTIMATES REQUESTED BUDGET ESTIMATES SF-182 LAST XX;K PROJECT NOAS): CAO11001 thru CA011006• CA011008 FISCAL XCKXMWXc YEAR CURRENT LHA ESTIMATES HUD MODIFICATIONS thru CA011013; CA011015 BUDGET TYPE OF HUD-ASSISTED PROJECT(S): YEAR LHA-Owned-Rental Housing � LHA-Loosed-Homeowners hip 17 Ig 92 19 AMOUNT AMOUNT 1. LHA-Loosed-Section 23 or 10(c) LHA-Conveyed Project PUM PUM PUM (ToNeareat$10) PUM (ToNeares($10 LHA-Owned.Homeownership a Administration Contract F LINE NO. (1) (2) 13) 1 (4) (5) 1 (6) 1 (7) OTHER EXPENDITURES: 810 Prior Year Adjustments ( •31) ( .38) (5,220 820 Other Deductions 830 Total Other Expenditures ( .31) ( .38) (5,220 890 TOTAL OPERATING EXPENDITURES 97.92 P20.96 P24.41 4,402,980 RESIDUAL RECEIPTS (OR DEFICIT) BEFORE HUD CONTRIBU- 900 TIONS AND PROVISION FOR OPERATING RESERVE: ( 10,92 119.34 122.79 1,666,650 910 Basic Annual Contribution (Loosed Project) RESIDUAL RECEIPTS (OR DEFICIT) BEFORE OTHER HUD CON- 920 TRIBUTIONS AND PROVISION FOR OPERATING RESERVE: OTHER HUD CONTRIBUTIONS 930 Operating Subsidy L03.34 117.86 117.86 1,599,653 940 Special Family Subsidy prior Yr Adjustments 7.49 3.75 50,959 950 960 Total Other"HUD Contributions L10.83 7, 970 Residual Receipts (or Deficit) before Reserve ( .09) (1.49 1.18 16 038 980 Provfslon for Operating Reserve 9 8 6 990 Residual Receipts (or Deficit) OPERATING RESERVES FOR A CONTRACT OR PROJECT LINE Part I — Maximum Operating Reserve NO. End of Current Budget Year SECTION A - LHA-OWNED RENTAL HOUSING $ 01 One-half (50%) of Line 600-Column 5-Form HUD-52564 for a Contract 2,080,320 SECTION B - LHA-LEASED HOUSING - SECTION 23 OR 10(C) $ 02 One-half (50%) of Line 600-Column 5- Form HUD-52564 for a Project i SECTION C - LHA-OWNED OR LEASED HOUSING-HOMEOWNERSHIP 03 One-half (50%) of Line 600-Column 5- Form HUD-52564 for a Protect 04 One-third (33-113%). of Line 004-Coluritn 5- Form HUD-52564 for a Proiect Tofal (Sum of Lines 03 and 04) Part II — Provision for and Estimated or Actual Operating Reserves at Year End 06 Reserve at End of Previous Fiscal Year - Actual 3-31-91 $ 1,096,514 07 Provision for Reserve - Current Budget Year - Estimated or Actual 3-31-92 (1,399) 08 Reserve at End of Current Budget Year- Estimated or Actual 3-31-92 1,095,115 09 Provision for Reserve - Requested Budget Year- Estimated 3-31-93 (16,038) 10 Reserve at End of Requested Budget Year - Estimated 52% 3-31-93 1,079,077 LHA APPROVAL: (Name and Title) (Signature) (Dale) AREA OFFICE APPROVAL (Name and Title) (Signature) (Date) PHA-2571 Form Approved. Name of Local Authority March 1966 lludpet Bureau No.634M.5 HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA Operating Budget o I ty ox Fiscpl Year End 71 Estudillo St. Rev. 111 Schedule of Administration Expense Other Than Salaries Martinez, CA 94553 3-31-93 (1) (2) (3) 4) 5) Distribution by Program Total. PHA•Aided Pr m Description Requested _ Othet Bvdget Monagement Development Programs 1 Legal Expense See Special Note in Instructions) Travel, No. Persons Aggregate Trips to Conventions and-Meetings: Dos of N r ani t'o9{tn ,Loe ion cisco, CA Com4'r 512 Travel 5,200 940 4,260 2 Nahro Reg-Pa:m Springs, CA 3 3 24 b,280 3 Nahro Reg-Marina del Rey, CA4,320 780 3,540 4 CLPHA;Na ro I�bg. Work. Wash. R02 5 Nahro Bi-Chapter, Monterey,alai Travel ToConventions and Meetiings 4, 20 r Workshops- Other LMA Trovol: ps aFU NARRO 7 Outside Area of LHA Jurisdiction Reg. Board Mtg. I-A 3,900 700 3,200 8 Within Area of LHA Jurisdiction 25,040 4,510 20,530 9 Total Other E144Travel 28,940 5,2 0 23,730 10 Total Travel 53,660 9,660 44,000 11 Pubbications 17,040 3 r 070 13,970 12 Membersh�i Dues and Fees 30,520 5,490 25,030 13 Telaphone and Telograph 78,920 14,210 64,710 Sundry: 14 Rental of Office Space 251,430 37,200 214,230 15 Collection Agent Fees and Court Costs 1,750 1,750 16 Account.ing and Auditing Fees _ _ 10,500 1,800 8,700 17 Forms Stationer and Office Su plias 85,370 15 370 70 000 is A'll Other Svndry Expense 388,510 71,290 317,220 19 Total Sundr 737L560 127,410 610,150 20 Total Adminishation Expense Other Than Salarles 917,700 159 840 757,_860 Justification of Travel to Conventions and Meetings Line 8 - Board Resolution on Personal Use of Auto: Executive Director: $ 5,040 Commissioners: 6,200 Mileage for Other Management Employees: 13,800 Total Requested Other ALL OTHER SUNDRY EXPENSE Budget Aided Programs Staff Training 15,000 2,700 12,300 Postage 61,030 10,990 50,040 Office Machine Contracts/Repairs 94,800 17,060 77,740 Fiscal .Agent Fees 1,650 1,650. Other Legal Fees 47,150 23,580 23,570 Miscellaneous 31,590 5,690 25,900 Contract Labor-Administrative 137,290 9,620 127,670 TOTAL: 388,510 71,290 317,220 PHA-2571 c9sts-anH b • p • cr TM C1, o o c ° I v w �— 2. W Cl) m — u, 10 N I P: M M N I « o or o —u C » LL 4-1 » ZO • P co O u U E p Ln O, „ G N 0: » a V DC o a e O E .- » 4-1 Pq p » O o D,O W E ` v a 0 P+ w a D w b _ o C V +J o o °D N d) D M 0 c 4.) 1J Ln 6 E • V o 144 � a O O 0 —4 Q iJ •ri U •r{ -0 v. D Z, N O 4J N S .0 E0 (3) a d 4-1 tl b UJ r r-1 w O V p o h 0 .i1 a r 0 o V x to .' a b oC m p 1 +1 b b .- » b O • C r 7 - O za ,� v '• a c a��( • `• x•••' w W o e b v W Y Z .9E! o • CL outo tl a•d u r O O O O O O O O O G O O O O O CO O M LO lD O O O O O m N OO Lr) N c lD N r-1 O tD I, lD tf'1 O O In Ol .-•1 r{ CO o p E aI I I I ►- ;,u M M M to N �-1 ri r-I LO { Q » M p o cue O M M -I N N E ».°E tD r-I ri 00 •-•I N LO to r I N '-•1 r-1 I'D o o °► I 1 1 I I 1 1 r� I r-i I 1 1 1 1 o < =0.Z ' I ri r 1 m I r-I ri r I r1 r� r-I r 1 rl =p OD •-I '-i r-I .--1 r1 r-1 .-1 r-I r-1 1-1 1-1 c E• c n p a »x ; d NJ u oLn rn u w L _ �+ c a Co c cc c TJ \ UI >~ n11 rI a � o r ro cr c v ro N G N 41 U r♦ M c o o v >~ 4-1 (n to J fa - ro 4t- X4 4-) C U) >t 7 I N O O C V `o c g l4 r I O o C. 4J 14 IT I?+ r•1 U to .4J Ry 14 4-1 1-3 4 X Ix C Cp J.) •r1 (JI •r•I 4-1 x f4 r-. f4 0 •r1 V W 3 s4 « >4 ro 12 1A 1.1 .t �4 N O r1 O W Ei 14 ro �+ o - 4 3 O 4-3M O 4.1 •r1 ro 41 v O rn v C Ql mroU r♦ 3 ro ro U) u 1~ +J O C O N •-1 N U O ri ro U M r+ 0 w (V v ro .-, 0 w a� r 1 x.1 w E4 04 c c7 r-, � � O rf 3 ro v o a. >~ a) t7 3 ro m ar 4-1 1-1 >1 ro —CO 3.1 •ri 1J U 0-i x •r•I N S•1 rl 3 4-) ro 04 ri as Ql •r1 N s4 �4 N N ro r-1 .-i r-I 7ti 1~ 0 -+ U 110 31 O E•a U O 3-1 ro r-1 U 14 •r+ •I•J ro •r1 ro O 3 ro z 0 3 to ro •H -c li: 4a 4) U r-1 44 04 +1 1-1 ro a m r1 0 m 04 4-1 0 m 04 � m 04 a ro 0 ro O 1� a� a� a v 4) P = Rl; 3 W Z H w [>~ V 1x E-4 tz E+ 1 1 LZ tz r _ a N tl r r O .-1 N M r-1 N M d Lr) lD I- 00 Ql x o� �o Z • • 1 L9SLS-anm o000000 0 000000 000000000 0 o o 0000000 O 00000000 tnl- o ,! C) MOd' `off • toOOONtfld' In "o d'OriN . I INd' I^ NOIt` O r-I M E r a O� oa w a r-1 c1 to N r-•1 r-1 to . I C r-1 CN r H H N C 00 [ I w w 4 I ! 0 0 0 0 0 0 O O O O O O O LO In LO O O O O ° � Cl) N 000000 to 00 00 00 00 00 ,n co C14 NCD1.* •10 a e o d' d' 'IT d' It* d' N 0000000000 �Ilf') r-4NI^ NM1, v V N N o ° u � LL w d O If) U•) M d' N to In to O d' r-1 N ct N rA r-I M r-•1 11 =0 e a ri r-I rI H E N _ O E W U p m rn a >4 w V) H N 41 n Ir ca N `po Ot 3a O O E o c W N LI-4 P4 n U O a itW 3 >, O o LU a G P+ ar qC C!l C!) D Q o w Cn W W H •H a V 4 o m a O LO tJ C7 O H '•0 m � N N a� c = O r'q 1-1 to Ln N .-1 z tf) z r-q to to r I z M l4 Z I~ C N a) M o H t I I I i I r� I I I I 1 I a s~ a r1 �-) •ri >•+ ri C N u) E 4 ,-I I-•t *-1 r1 '-I r-I a .-1 a r� -4 —4 ri .-1 `J •r1 cd 4J 4 rt 4 Lr) d a r-I r, .-I r� r-I r-1 r 1 r, ­qr-q r-I r-1 W 4J a) 4 a U Cd U cn.7 `u p W CA CA 4 r-, U M •C rd w ON 0 U r-i r-, r1 ri —4 r-, � —4 � r-I � -� r-I ri W U A 3 � U � 0 0 0 H cd td M (0 b cd >1 aUUUCl) UU U UUUUU A ?,•. >1 •r-, b w o o 1144) 00v04) Q) 0 rW ` a N M 0c -lmum m U O J..1 N o .e y .� W C a O •� — d C') u c •w c Cl) u n DO r I cti y°, ' E `O ^ p o 2 H V O V C O 0 x 0 J _ • � Y M G.C ww ••O O � Y `e= iaw pZ V O•.v v1 u avuao} •e N • C O O A o `o E o d W Q .tl N � M C Ca.u „ LOy o ce Io to ,rn In LO N r-•1 r, E N'=•tl Q I I I I I I i .° v °ate r-Irlr-1 r1 -Irlri = �p m c c E C a C o o . N W u v y w _ c e -co • C C u d « C M ° u = a• c o ;0 c c • u o J V o o g cat_c e s ° y w 3 «_ N 0 ta O C • O C .a e O .. v O w u � w E e J o CO n h h ^ t a a ^ — 0 y p 0 E 2 O � 34Z c9szs-onH p 0000000000000000 0 die 0w000L ) 1--1Nmmrn a\ LO 0010r� N l0 o - e M M l0 N I- M IrT rl r♦ O (V M ri M c i1 W c > M m W a) — eP4 M w 000000000000000 oo p^ ONOOt1) r-INQ1a1M01t1100Nt` v v M d r-1 '--1 O CN M r-1 r--1 r--1 o rl o � u _ r-I r-1 r-i '-i r I r i r-•1 r-1 r-i —i M r� ,i Z o N o a V E t o cz ON !-I u•1 P u n o G CV N o E'+ U 0 p W R3 z o pq CL a c>a v E H •-{ W 41 W 3 D = b U o W -91 is OI O Kc N .-i .-a W r-i N 3 Ql r-i N •- �l U a+ o ao C rl .� •ri LL w 3 • �n • v � ra i4 —1 >4 � w a) am) Cl) OC 34 S4 N Q N fx u � o o z N 3 u N U ri N G U N 3 � E 4-1 < •)•) rt rt m ro . 1 4-) EO M 4-) 0 C) n a a w rn z (acn x urotoU rd ri) rt ww bw a� w aux H ° r° o° E-+ >-4 ro �-i .-. O �4 .0 .s4 4 o >, � z '0> 4 N 3 N rV�y 10 U O 10 N -H 'd O H H N A 3 3 71 N )4 M O 41 3 �G l4 4-) b X4 41 r 1 N •ra N 4) Q) 0 7 4 .-1 N O (d O O 0 N. E3 £ cnEcnx3U0w3wEUZ u g.1 m a) .c --- i a<4 M u c oc a Cl) 3•I C u�W w r--1 co a u n`o n � G M } ae � e ori ; u� � o S m • Jx 0 b b s _ to € oc>. c n c � Y •� k Ix W W I p • b C c Z ovum} b N �Q C E N O Y O d w u W b Q sa .. c ca. 0 0 7f1 Ln O „ p o c u o r4 'A N 00 r-i ,-I ,-I IO IO M N N ri LO M e� o E c'`E I I I 1 I I I I I I i I I I i .o b =a Z 1-4r-1 r-i r.1 ri r I r-1 r.4 r^I r-I r-1 r-I r.4 --1 --i r-i r-1 r-i r-i r•I e _C CL C n « O ~ Qt W u v O u W um t c o L O k tAi OC v Z o p c • c O J Y O p c w y o d e b .Y cc c V W 3 - H pO L b C ••. O M y � C yN k • O W E w Y J O v m n •O In H r, i( •O = P O. Y N .0 • O y Y•o� c9sts•anN ° 000010 000000000000000000.00000 . 0 0: � •° l0t- ininM o * "Dco "otnoOOlONO,InOint- N * comt,- r- ,--I cMt'' i o2i NNhI- O %DMMMIO �-jI oD T * Lomrn c-4 -INNM .-1 .0 '-Id M N N; w » n e N rt '-I c V W W > w 0 00 000inoo0oo0000000000000 0 NMOlntn OcPIDIc MinOlnCDwN <Dmw ntrNd' COMt- I- r1 2 o o ri (Jlt` � MMMMMriIDMd NMMr-1Nr-iNNMr-INr-I �! N cr u O ° V N N M r-i r-i N r-1 r- cl' N rI i r-i d' r-i N r-i r-i T-1 r-i '-•I r-i r-i r"1,ri M r"I rl ri LL N zO `c 0 'ocd oN 134 W �� p ^ o e H to G N oC N C] v Ot -4 H >4 .1G Uo w A z v U H N ttf W G v z H w pq a N La ri H 14 W z O e ri a v f4 34 tU � >a 0 H �" W �, o w E � H �4 -i v s4 � � v 5-4m v a x v ovUv v v E v v H1i a G Pa P < a +.) Ot 3 la r-i ri s~ a v w G w W O C •H 0 •14 U v 0 O rl v 0 r1 v 0 -4 .11 Ot U) H 04; H Cr Oi N v X v 14 >4 v C Y: 4.3 X' � G £ L4 *j 0 r1 ri w >4 H v ° z v Eg r•+ _q W > H p •-i •ri � H CO H M H 1-1 14 >a U b W o as 0 -H -rl U SO W4 C (a C L4 a) c w •rim v ro W � as rr >+ rn D U W W z 3 v 3 v U 3 U 3 v v r1 3 v 0 l4 2 V > U w �4 � X4 cz v rn co U)rc$ ra b id 4-) tr U M 3 rn rO - IM CO E~ H a w GN v >1 r4 r1 z 14 � b i-1 9 r i E: �l � a rd � �7 (d rd N 3 rn b CP H >1 0:4 44 w � v vv v wvt~ mvv bvxc O1-+ H ° ,° o U rd -H t., � H 34 in x f4 x JCIs4 1-4r1 � x � � ri x 3 0 4-3 r1 rt v O H C, _ H r-, v v z v to v 10 v v H v v r1 14 •rI rO 0 b O4-3 H +1ri v W b 41 -4 -) -PH 3 0 to 3 to 3 3 tts 3 v in U 3 •ri to to _'431 4-) C H 4-) b G.+ 4-) Cd (dO la MO td CO N O �+ O N its MO �G td td N rd O 0 v D rd ro 4-1N Oxaa wa4aa40wmwHa30 > a4wt7t� a � Usx > CoA at - -� V. M f+ o ° e W l�0 E cy) R1 ° `° n S � o u} G = 1 a r°r O u m ° J x � O j o Q or n v '• a c � K W w o ° M i. ok Z i t , a ILVUm> N «Q c « C N o °`cu y � w V W M a • N .•. • • 00 0 �}n � o in LO p o cve Nr-Iril0 riklDlDlDtotoMLOInNNiNNwr - r-•IrglDriMr-q N . oE � •~cE r V 1 1 d Y r-I r-I r i r-i r-I -I r-I r-i r-i r-1 r_� r♦ r-1 rl r-I r-i ri -4 r-I r 4 ri r••I r-1 r+r-I ri ; r-I o r-t r-I r•i r-i r-i r-i r--i ri r-•I r-i rr•I r-I ri r-I ri r_q r1 r-i r-I ri r-7i ri ri ri r-i y m c c y E C d d N d x O P C' u w =m c r c o tL aC- C rt c O O :9v tYZ c ° b o JV cC.u ° y o fl « g y ` e eN .L M ° .�• � w 3� = H e 'o ° 0 O + yN N ° O W E M ° J —Cool� n h r •o = n IL rn E a ° 3E • i o A'az L9SL5'tlflkt � o ��+ ,�F�r� � ,�4 �� r�'• ,� '1. >. cn w a= a^ 01% a w x c --I cp w M i .✓+ (v'1 N E N O MY a .`a.tj c a V M ' N E u. 05 « a N . G V E b E N ca � E W w Va O ° w N � a V) N qQp s O 0 tY O to OW d M C V n 0 ISO e J N Q=o j L a t K1 V N x� w Ul ; 1 y P µ G'�•3 p �+• ; °hZ o Gt O 1t V p tf3 N ~.tl. tl M ,d Ln LnS ~w N 1.0 c In tf? e� a E N `E en e-1 to 1 a i + r o d , :q to a G -O N d UJ cr v w lT c q 3 C � p i71 O V C v O x x Ln LO y% W o W C6 u }y 4 N a Q) a w E c4 04 04 n -